City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
145663
B/L/Q:
02796 / 00015
Principal:
$513.76
Owner:
171 PENNSYLVANIA LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
171 PENNSYLVANIA AVE
Deductions:
0.00
Total:
$513.76
City/State:
NEWARK, NJ 07114
Int.Date:
12/19/2025
Location:
171 PENNSYLVANIA AVE
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,999.25 $0.00 $2,999.25 0 $0.00
2026 2 5/1/2026 SID BILL $285.15 $0.00 $285.15 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,999.25 $0.00 $2,999.25 0 $0.00
2026 1 2/1/2026 SID BILL $285.15 $0.00 $285.15 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,042.75 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $266.58 $0.00 $247.18 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($3,042.75) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($19.40) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,249.75 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $266.58 $0.00 $266.58 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($3,249.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,852.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $303.72 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,852.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 SID PAYMENT $0.00 ($303.72) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,852.25 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $303.71 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,852.25) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 SID PAYMENT $0.00 ($303.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,619.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $316.06 $0.00 $0.00 0 $0.00
2024 4 9/23/2024 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2024 4 9/23/2024 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,618.95) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 SID PAYMENT $0.00 ($316.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,198.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $316.06 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,166.33) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($31.67) $0.00 0 $0.00 E-CHECK
2024 3 11/7/2024 SID PAYMENT $0.00 ($316.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,796.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $291.37 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,796.00) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 SID PAYMENT $0.00 ($260.33) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 SID INTEREST $0.00 ($31.04) $0.00 0 $0.00 E-CHECK
2024 2 8/8/2024 SID PAYMENT $0.00 ($31.04) $0.00 0 $0.00 E-CHECK
2024 2 8/8/2024 SID INTEREST $0.00 ($0.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,796.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $291.36 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($1,594.81) $0.00 0 $0.00 E-CHECK
2024 1 5/7/2024 TAXES PAYMENT $0.00 ($1,201.19) $0.00 0 $0.00 E-CHECK
2024 1 5/7/2024 SID PAYMENT $0.00 ($291.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,766.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $582.73 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,766.00) $0.00 0 $0.00 LERETA CORP
2023 4 2/4/2024 SID PAYMENT $0.00 ($582.73) $0.00 0 $0.00 E-CHECK
2023 4 2/4/2024 SID INTEREST $0.00 ($35.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,814.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $582.72 $0.00 $0.00 0 $0.00
2023 3 9/19/2023 TAXES PAYMENT $0.00 ($2,814.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX